| Name | Type | Description | Notes |
|---|---|---|---|
| invoice_id | int | Systémové číslo faktury [TabDokladyZbozi.ID] | [optional] |
| created_on | \DateTime | Datum a čas vytvoření záznamu [TabDokladyZbozi.DatPorizeniSkut] | [optional] |
| modified_on | \DateTime | Datum a čas změny záznamu [TabDokladyZbozi.DatZmeny] | [optional] |
| supplier | \BeLenka\Helios\Invoices\Model\ReceivedInvoicePOSTResultSupplier | [optional] | |
| items | \BeLenka\Helios\Invoices\Model\ReceivedInvoicePOSTResultItemsInner[] | Položky faktury | [optional] |
| payments | \BeLenka\Helios\Invoices\Model\ReceivedInvoicePOSTResultPaymentsInner[] | Úhrady | [optional] |